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10195938 - Permit
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10195938 - Permit
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Last modified
6/2/2021 9:42:20 AM
Creation date
6/2/2021 9:42:19 AM
Metadata
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Permit
Permit Number
10195938
Full Address
1909 E Buffalo Ave
Permit ID
239810
Master ID Number
2018-142245
Project Name
Smith Patio Covers
Street Number
001909
Street Direction
E
Street Name
Buffalo
Street Suffix
Ave
Building Use Code
Resid-1 unit
Job Types
Patio Cover
Permit Type
Building
Applied Date
3/26/2018
Issued Date
5/8/2018
Finalized Date
7/26/2018
Flood Zone
X-0602320164J
Description of Work
Demo permitted open patio w/lattice roof cover. Install new 260sf open patio w/solid roof cover & a 425sf open patio w/solid roof cover & 182sf open patio w/lattice. ICC-ESR approval # 1953. Per contract price.
Nature of Work
Demo & New Patio Cover(s)
Document Relationships
10195938 - Plan
(Plan)
Path:
\Building\Plans\B\Buffalo Ave\1909 E Buffalo Ave
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City of Santa Ana 20 civic Center Plaza (M-'19), Santa Ana, CAg27o2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: \71a,) 6A7-2738 lnspector Section: (714) 647-5853 <br />Permit #: {O195938 <br />Pin #: 82390 <br />q <br />Proiect Address: 1909 E Buffalo Ave <br />Assessor's Parcell 395-04r-03 Lot.48 <br />lrnit Bldg: Address Range Suite Range: <br />Zoning: RlBlock: NA Tract: 3902 Historic. No <br />Building Use: Single Family Dwelling Occupancy: R-3 'lst FL Area: Patio: 867 <br />Job Type: Patio Cover Constr Type: V B 2nd FL Area; T.l.Area: <br />Nature of Work: Demo & New Patio Cover(s) Code: CBC 2016 Other Areas: yards Req,d: <br />Existing Bldg. & use: Sfd w/att Garage Flood zone: x-0602320t64J Garage Area: vatuation: $22,000.00 <br />Proposed Use: # of Stories: , ,orr,, 0 <br />Description of Work: Oemo permitted open patio Wlattice roof cover. lnstall new 260sf open patio Wsolid roof cover & a 425sf open patio #solid roof <br />cover & 182sf open patio dlattice. ICC-ESR approval # 1953. Per contract price. <br />Planning Conditions: <br />;r/ iJ./,lr-r I u <br />Owner: <br />Address: <br />Phone: <br />Tenant <br />MARK SMITH <br />,I909 E BUFFALO AVE <br />Santa Ana, CA 927057605 <br />(7't41843-11',t9 <br />Contractor: All-ProRemodeling <br />Address. 705 N Tustin St <br />Orange, CA 92866 <br />Phone: (7141288-1314 <br />State Lic #: 574698 <br />Lic Type: B <br />Bus. Lic #; 172445 <br />Workers' Compensation lnsurance: <br />Carrier: Security Nat'l <br />Policy #: SWC1179182 <br />Expires; OllO'll2O19 <br />Engineef plump <br />Dante <br />Address 914 E. Katella Avenue <br />Anaheim,.CA 92805 <br />(714) 385-1835 <br />c85792 <br />rnns+:7[ <br />Rel+:- 1/9,/21.118 <br />Fee <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />Gpnerol t'I&n tlpd(lte <br />II I I6t:[i2- 516l:lr:ttt: :r- <br />Bu i 1d ins <br />t:t1116rxJ2- 51601r:IJtr- <br />Blds Stds Fievolvine <br />rl1 1 16r1ll2- :i1612rtr:rl:r- <br />F/C Eu i ]d ins <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd <br />PWA lnsp. Req'd: <br />Flores, lvan <br />Mazatji, Zac <br />Amsden, Julie <br />Date: 03/26/2018 <br />Date: 05/08/2018 <br />Date: 05/08/2018 <br />Subject to Field: <br />01116002 51607 <br />07776002 53600 <br />08907007 24000 <br />01776002 57612 <br />01116002 57600 <br />07776002 57607 <br />*' /,J *o <br />No <br />No <br />No <br />Total <br />$329.46 <br />$320.79 <br />$2.86 <br />$1 .00 <br />$21.25 <br />$52 98 <br />Permit Fee <br />Ptan Chdck Fee <br />Sl,4lP - Category 1 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />Flood Zone Cert. Req'd: No 01 i 16002 51600 <br />Every pemit issued shall become invalid unless the wo* on the sile authorized by <br />such permil is comfienced within 180 days after its issuance ot if the wo* authotized <br />on the site by such pemit is suspended ot abandoned fot a penod of180 days after <br />the time the work is cofimenced. <br />H Account# <br />$21 .25 <br />$382.44 <br />$1 .00 <br />$10.73 <br />$2.86 <br />$728.34 <br />$310.06 <br />$418.28 <br />lnspector MtD# 2018-142245 <br />01 1 16002 51601 <br />01116002 51612 <br />01 1 16002 53600 <br />08901001 24000 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />IY <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />707 49
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